Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_160123FTO_635854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-035-001/12-A
(ASOLI (P)) 		1710003035NRG23160120230804329 16/01/2023 SANDEEP AHIRWAR 1710003035WL159036 SANDEEP AHIRWAR 00048 BKID0009427 2448 2448 Processed 15/02/2023 002950757 SANDEEPAHIRWAR (000000)
SubTotal 2448 2448
2 MALTHONE MP-10-003-035-002/84
(ASOLI (P)) 		1710003035NRG23160120230804356 16/01/2023 gyansingh 1710003035WL159036 gyansingh 00089 CBIN0280738 2448 2448 Processed 15/02/2023 002950757 gyansingh (000000)
SubTotal 2448 2448
3 MALTHONE MP-10-003-035-002/106-A
(ASOLI (P)) 		1710003035NRG23160120230804349 16/01/2023 ashok 1710003035WL159036 ashok 00089 CBIN0282127 2448 2448 Processed 15/02/2023 002950757 ashok (000000)
SubTotal 2448 2448
4 MALTHONE MP-10-003-043-001/334
(BIJRI(P)) 		1710003000NRG23150120230802977 16/01/2023 predeep 1710003WL158716 predeep 00089 CBIN0282836 204 204 Processed 15/02/2023 002950757 predeep (000000)
5 MALTHONE MP-10-003-043-003/102
(BIJRI(P)) 		1710003043NRG23160120230804461 16/01/2023 rajkunvar yadav 1710003043WL159073 rajkunvar yadav 00089 CBIN0282836 408 408 Processed 15/02/2023 002950757 rajkunvaryadav (000000)
6 MALTHONE MP-10-003-043-003/102-B
(BIJRI(P)) 		1710003043NRG23160120230804463 16/01/2023 rukmani yadav 1710003043WL159073 rukmani yadav 00089 CBIN0282836 408 408 Processed 15/02/2023 002950757 rukmaniyadav (000000)
SubTotal 1020 1020
7 MALTHONE MP-10-003-043-003/247-A
(BIJRI(P)) 		1710003043NRG23160120230804483 16/01/2023 neetesh yadav 1710003043WL159073 neetesh yadav 00089 CBIN0284407 408 408 Processed 15/02/2023 002950757 neeteshyadav (000000)
SubTotal 408 408
8 MALTHONE MP-10-003-030-001/157
(RAUNDA (P)) 		1710003000NRG23140120230801908 16/01/2023 kamalsingh 1710003WL158543 kamalsingh 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 kamalsingh (000000)
9 MALTHONE MP-10-003-030-001/169
(RAUNDA (P)) 		1710003000NRG23140120230801911 16/01/2023 govind singh 1710003WL158543 govind singh 00266 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 govindsingh (000000)
SubTotal 4896 4896
10 MALTHONE MP-10-003-002-004/708
(SIPKUR KHAS (P)) 		1710003002NRG23130120230801587 16/01/2023 sachin 1710003002WL158443 sachin 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 sachin (000000)
11 MALTHONE MP-10-003-002-004/708
(SIPKUR KHAS (P)) 		1710003002NRG23130120230801588 16/01/2023 sangita bai yadav 1710003002WL158443 sangita bai yadav 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 sangitabaiyadav (000000)
12 MALTHONE MP-10-003-015-002/39-A
(PATI KHEDA (P)) 		1710003015NRG23160120230803854 16/01/2023 jitendra vishwkarma 1710003015WL158905 jitendra vishwkarma 00354 PUNB0078800 2856 2856 Processed 15/02/2023 002950757 jitendravishwkarma (000000)
13 MALTHONE MP-10-003-015-002/7-A
(PATI KHEDA (P)) 		1710003000NRG23140120230801696 16/01/2023 Raja ju 1710003WL158478 Raja ju 00354 PUNB0078800 3060 3060 Processed 15/02/2023 002950757 Rajaju (000000)
14 MALTHONE MP-10-003-017-001/177
(PARSON (P)) 		1710003000NRG23150120230803832 16/01/2023 rambihari 1710003WL158898 rambihari 00354 PUNB0078800 1224 1224 Processed 15/02/2023 002950757 rambihari (000000)
15 MALTHONE MP-10-003-017-001/24-A
(PARSON (P)) 		1710003000NRG23150120230803835 16/01/2023 vijay 1710003WL158898 vijay 00354 PUNB0078800 2856 2856 Processed 15/02/2023 002950757 vijay (000000)
16 MALTHONE MP-10-003-017-001/340
(PARSON (P)) 		1710003000NRG23150120230803821 16/01/2023 lalram 1710003WL158897 lalram 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 lalram (000000)
17 MALTHONE MP-10-003-017-001/398-A
(PARSON (P)) 		1710003000NRG23150120230803836 16/01/2023 krapal 1710003WL158898 krapal 00354 PUNB0078800 1428 1428 Processed 15/02/2023 002950757 krapal (000000)
18 MALTHONE MP-10-003-017-001/546-B
(PARSON (P)) 		1710003000NRG23150120230803826 16/01/2023 keerat 1710003WL158897 keerat 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 keerat (000000)
19 MALTHONE MP-10-003-017-001/553
(PARSON (P)) 		1710003000NRG23150120230803828 16/01/2023 ram singh lodhi 1710003WL158897 ram singh lodhi 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 ramsinghlodhi (000000)
20 MALTHONE MP-10-003-029-003/39-A
(PATHARIYA BAMAN(P)) 		1710003000NRG23160120230803997 16/01/2023 bhagbai 1710003WL158948 bhagbai 00354 PUNB0078800 1836 1836 Processed 15/02/2023 002950757 bhagbai (000000)
21 MALTHONE MP-10-003-030-001/112-B
(RAUNDA (P)) 		1710003000NRG23140120230801907 16/01/2023 ahmad 1710003WL158543 ahmad 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 ahmad (000000)
22 MALTHONE MP-10-003-030-001/168
(RAUNDA (P)) 		1710003000NRG23140120230801910 16/01/2023 shankar 1710003WL158543 shankar 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 shankar (000000)
23 MALTHONE MP-10-003-030-001/169
(RAUNDA (P)) 		1710003000NRG23140120230801912 16/01/2023 sangita 1710003WL158543 sangita 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 sangita (000000)
24 MALTHONE MP-10-003-030-001/171
(RAUNDA (P)) 		1710003000NRG23140120230801913 16/01/2023 Janak Singh 1710003WL158543 Janak Singh 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 JanakSingh (000000)
25 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG23140120230801914 16/01/2023 Girdhari 1710003WL158543 Girdhari 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 Girdhari (000000)
26 MALTHONE MP-10-003-030-001/188
(RAUNDA (P)) 		1710003000NRG23140120230801916 16/01/2023 Ambika 1710003WL158543 Ambika 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 Ambika (000000)
27 MALTHONE MP-10-003-030-001/198
(RAUNDA (P)) 		1710003000NRG23140120230801918 16/01/2023 Rajesh 1710003WL158543 Rajesh 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 Rajesh (000000)
28 MALTHONE MP-10-003-030-001/204-A
(RAUNDA (P)) 		1710003000NRG23140120230801919 16/01/2023 damodar 1710003WL158543 damodar 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 damodar (000000)
29 MALTHONE MP-10-003-030-001/215
(RAUNDA (P)) 		1710003000NRG23140120230801920 16/01/2023 kamalrani 1710003WL158543 kamalrani 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 kamalrani (000000)
30 MALTHONE MP-10-003-030-001/240-A
(RAUNDA (P)) 		1710003000NRG23140120230801922 16/01/2023 radharani 1710003WL158543 radharani 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 radharani (000000)
31 MALTHONE MP-10-003-030-001/280-B
(RAUNDA (P)) 		1710003000NRG23140120230801924 16/01/2023 Sangeeta 1710003WL158543 Sangeeta 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 Sangeeta (000000)
32 MALTHONE MP-10-003-030-001/324-A
(RAUNDA (P)) 		1710003000NRG23140120230801927 16/01/2023 harchandre 1710003WL158543 harchandre 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 harchandre (000000)
33 MALTHONE MP-10-003-030-001/371
(RAUNDA (P)) 		1710003000NRG23140120230801930 16/01/2023 khusilal raikwar 1710003WL158543 khusilal raikwar 00354 PUNB0078800 2448 2448 Processed 15/02/2023 002950757 khusilalraikwar (000000)
34 MALTHONE MP-10-003-035-002/215
(ASOLI (P)) 		1710003035NRG23160120230804327 16/01/2023 Chan singh 1710003035WL159035 Chan singh 00354 PUNB0078800 1224 1224 Processed 15/02/2023 002950757 Chansingh (000000)
35 MALTHONE MP-10-003-043-003/111-B
(BIJRI(P)) 		1710003043NRG23160120230804466 16/01/2023 abhilasha yadav 1710003043WL159073 abhilasha yadav 00354 PUNB0078800 408 408 Processed 15/02/2023 002950757 abhilashayadav (000000)
SubTotal 58956 58956
36 MALTHONE MP-10-003-030-001/188
(RAUNDA (P)) 		1710003000NRG23140120230801915 16/01/2023 Viran 1710003WL158543 Viran 00354 PUNB0617400 2448 2448 Processed 15/02/2023 002950757 Viran (000000)
SubTotal 2448 2448
37 MALTHONE MP-10-003-014-003/148
(SEMERA LODHI(P)) 		1710003014NRG23160120230804020 16/01/2023 prhlad 1710003014WL158959 prhlad 00415 SBIN0000412 204 204 Processed 15/02/2023 002950757 prhlad (000000)
38 MALTHONE MP-10-003-035-001/490
(ASOLI (P)) 		1710003035NRG23160120230804331 16/01/2023 RADHACHARAN BHARGAV 1710003035WL159036 RADHACHARAN BHARGAV 00415 SBIN0000412 2448 2448 Processed 15/02/2023 002950757 RADHACHARANBHARGAV (000000)
39 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG23160120230804335 16/01/2023 ramnaresh 1710003035WL159036 ramnaresh 00415 SBIN0000412 1224 1224 Processed 15/02/2023 002950757 ramnaresh (000000)
40 MALTHONE MP-10-003-035-002/542
(ASOLI (P)) 		1710003035NRG23160120230804328 16/01/2023 puspendr dagi 1710003035WL159035 puspendr dagi 00415 SBIN0000412 1224 1224 Processed 15/02/2023 002950757 puspendrdagi (000000)
SubTotal 5100 5100
41 MALTHONE MP-10-003-030-001/240-A
(RAUNDA (P)) 		1710003000NRG23140120230801921 16/01/2023 Bholi 1710003WL158543 Bholi 00415 SBIN0006253 2448 2448 Processed 15/02/2023 002950757 Bholi (000000)
42 MALTHONE MP-10-003-037-002/213-B
(BANGELA (P)) 		1710003037NRG23150120230803470 16/01/2023 NAVAL 1710003037WL158821 NAVAL 00415 SBIN0006253 2856 2856 Processed 15/02/2023 002950757 NAVAL (000000)
43 MALTHONE MP-10-003-037-002/26
(BANGELA (P)) 		1710003037NRG23150120230803468 16/01/2023 visvnath 1710003037WL158820 visvnath 00415 SBIN0006253 1224 1224 Processed 15/02/2023 002950757 visvnath (000000)
44 MALTHONE MP-10-003-037-002/396
(BANGELA (P)) 		1710003037NRG23150120230803472 16/01/2023 Ramraja 1710003037WL158822 Ramraja 00415 SBIN0006253 2856 2856 Processed 15/02/2023 002950757 Ramraja (000000)
45 MALTHONE MP-10-003-043-001/111-B
(BIJRI(P)) 		1710003000NRG23150120230802973 16/01/2023 chandravati 1710003WL158716 chandravati 00415 SBIN0006253 204 204 Processed 15/02/2023 002950757 chandravati (000000)
46 MALTHONE MP-10-003-043-002/37-A
(BIJRI(P)) 		1710003043NRG23160120230804450 16/01/2023 nitin lodhi 1710003043WL159073 nitin lodhi 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 nitinlodhi (000000)
47 MALTHONE MP-10-003-043-002/37-C
(BIJRI(P)) 		1710003043NRG23160120230804452 16/01/2023 kalpna 1710003043WL159073 kalpna 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 kalpna (000000)
48 MALTHONE MP-10-003-043-002/45
(BIJRI(P)) 		1710003043NRG23160120230804453 16/01/2023 malti 1710003043WL159073 malti 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 malti (000000)
49 MALTHONE MP-10-003-043-002/58
(BIJRI(P)) 		1710003043NRG23160120230804455 16/01/2023 Shankar 1710003043WL159073 Shankar 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 Shankar (000000)
50 MALTHONE MP-10-003-043-002/80
(BIJRI(P)) 		1710003043NRG23160120230804456 16/01/2023 balwant singh 1710003043WL159073 balwant singh 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 balwantsingh (000000)
51 MALTHONE MP-10-003-043-002/80-B
(BIJRI(P)) 		1710003043NRG23160120230804459 16/01/2023 prahalad lodhi 1710003043WL159073 prahalad lodhi 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 prahaladlodhi (000000)
52 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003043NRG23160120230804464 16/01/2023 neelam 1710003043WL159073 neelam 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 neelam (000000)
53 MALTHONE MP-10-003-043-003/110
(BIJRI(P)) 		1710003043NRG23160120230804465 16/01/2023 ramnath 1710003043WL159073 ramnath 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 ramnath (000000)
54 MALTHONE MP-10-003-043-003/111-C
(BIJRI(P)) 		1710003043NRG23160120230804467 16/01/2023 sukhbai yadav 1710003043WL159073 sukhbai yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 sukhbaiyadav (000000)
55 MALTHONE MP-10-003-043-003/190
(BIJRI(P)) 		1710003043NRG23160120230804472 16/01/2023 ganeshprasad 1710003043WL159073 ganeshprasad 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 ganeshprasad (000000)
56 MALTHONE MP-10-003-043-003/190-A
(BIJRI(P)) 		1710003043NRG23160120230804473 16/01/2023 ramakant tiwari 1710003043WL159073 ramakant tiwari 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 ramakanttiwari (000000)
57 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG23160120230804475 16/01/2023 anita 1710003043WL159073 anita 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 anita (000000)
58 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG23160120230804474 16/01/2023 Ramlal 1710003043WL159073 Ramlal 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 Ramlal (000000)
59 MALTHONE MP-10-003-043-003/227-B
(BIJRI(P)) 		1710003043NRG23160120230804476 16/01/2023 ajay kumar tiwari 1710003043WL159073 ajay kumar tiwari 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 ajaykumartiwari (000000)
60 MALTHONE MP-10-003-043-003/227-D
(BIJRI(P)) 		1710003043NRG23160120230804477 16/01/2023 rashmi tiwari 1710003043WL159073 rashmi tiwari 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 rashmitiwari (000000)
61 MALTHONE MP-10-003-043-003/231-A
(BIJRI(P)) 		1710003043NRG23160120230804478 16/01/2023 Rampavan yadav 1710003043WL159073 Rampavan yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 Rampavanyadav (000000)
62 MALTHONE MP-10-003-043-003/241
(BIJRI(P)) 		1710003043NRG23160120230804479 16/01/2023 lakhanlal 1710003043WL159073 lakhanlal 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 lakhanlal (000000)
63 MALTHONE MP-10-003-043-003/242
(BIJRI(P)) 		1710003043NRG23160120230804480 16/01/2023 omprakash 1710003043WL159073 omprakash 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 omprakash (000000)
64 MALTHONE MP-10-003-043-003/242-A
(BIJRI(P)) 		1710003043NRG23160120230804481 16/01/2023 Naresh pathak 1710003043WL159073 Naresh pathak 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 Nareshpathak (000000)
65 MALTHONE MP-10-003-043-003/246
(BIJRI(P)) 		1710003043NRG23160120230804482 16/01/2023 ambika 1710003043WL159073 ambika 00415 SBIN0006253 408 408 Rejected 15/02/2023 002950757 Account closed
66 MALTHONE MP-10-003-043-003/247-B
(BIJRI(P)) 		1710003043NRG23160120230804484 16/01/2023 pradeep yadav 1710003043WL159073 pradeep yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 pradeepyadav (000000)
67 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003043NRG23160120230804485 16/01/2023 balkishan 1710003043WL159073 balkishan 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 balkishan (000000)
68 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003043NRG23160120230804486 16/01/2023 shivkuwar 1710003043WL159073 shivkuwar 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 shivkuwar (000000)
69 MALTHONE MP-10-003-043-003/264-A
(BIJRI(P)) 		1710003043NRG23160120230804487 16/01/2023 mukesh 1710003043WL159073 mukesh 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 mukesh (000000)
70 MALTHONE MP-10-003-043-003/301-B
(BIJRI(P)) 		1710003043NRG23160120230804488 16/01/2023 shashibai adiwashi 1710003043WL159073 shashibai adiwashi 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 shashibaiadiwashi (000000)
71 MALTHONE MP-10-003-043-003/327
(BIJRI(P)) 		1710003043NRG23160120230804489 16/01/2023 jyoti yadav 1710003043WL159073 jyoti yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 jyotiyadav (000000)
72 MALTHONE MP-10-003-043-003/327-A
(BIJRI(P)) 		1710003043NRG23160120230804490 16/01/2023 harishankar yadav 1710003043WL159073 harishankar yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 harishankaryadav (000000)
73 MALTHONE MP-10-003-043-003/337
(BIJRI(P)) 		1710003043NRG23160120230804495 16/01/2023 shakunbai yadav 1710003043WL159073 shakunbai yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 shakunbaiyadav (000000)
74 MALTHONE MP-10-003-043-003/338
(BIJRI(P)) 		1710003043NRG23160120230804496 16/01/2023 vivek yadav 1710003043WL159073 vivek yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 vivekyadav (000000)
75 MALTHONE MP-10-003-043-003/339
(BIJRI(P)) 		1710003043NRG23160120230804497 16/01/2023 videsh yadav 1710003043WL159073 videsh yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 videshyadav (000000)
76 MALTHONE MP-10-003-043-003/340-A
(BIJRI(P)) 		1710003043NRG23160120230804499 16/01/2023 prakash bai yadav 1710003043WL159073 prakash bai yadav 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 prakashbaiyadav (000000)
77 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG23160120230804501 16/01/2023 ramkali 1710003043WL159073 ramkali 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 ramkali (000000)
78 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG23160120230804500 16/01/2023 umrov 1710003043WL159073 umrov 00415 SBIN0006253 408 408 Processed 15/02/2023 002950757 umrov (000000)
SubTotal 23052 23052
79 MALTHONE MP-10-003-014-003/86
(SEMERA LODHI(P)) 		1710003014NRG23160120230804022 16/01/2023 mihilal 1710003014WL158959 mihilal 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 002950757 mihilal (000000)
80 MALTHONE MP-10-003-030-001/157
(RAUNDA (P)) 		1710003000NRG23140120230801909 16/01/2023 kamal singh 1710003WL158543 kamal singh 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 kamalsingh (000000)
81 MALTHONE MP-10-003-030-001/189-A
(RAUNDA (P)) 		1710003000NRG23140120230801917 16/01/2023 thansingh thakur 1710003WL158543 thansingh thakur 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 thansinghthakur (000000)
82 MALTHONE MP-10-003-030-001/304
(RAUNDA (P)) 		1710003000NRG23140120230801925 16/01/2023 pratap 1710003WL158543 pratap 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 pratap (000000)
83 MALTHONE MP-10-003-030-001/305-A
(RAUNDA (P)) 		1710003000NRG23140120230801926 16/01/2023 udal 1710003WL158543 udal 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 udal (000000)
84 MALTHONE MP-10-003-031-001/9-B
(JHOLSI (P)) 		1710003031NRG23160120230804001 16/01/2023 RAKESH 1710003031WL158951 RAKESH 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 002950757 RAKESH (000000)
85 MALTHONE MP-10-003-035-002/106-A
(ASOLI (P)) 		1710003035NRG23160120230804348 16/01/2023 ramvati 1710003035WL159036 ramvati 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 002950757 ramvati (000000)
86 MALTHONE MP-10-003-037-002/250-B
(BANGELA (P)) 		1710003037NRG23150120230803467 16/01/2023 Jaghbhan 1710003037WL158820 Jaghbhan 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 002950757 Jaghbhan (000000)
87 MALTHONE MP-10-003-043-001/173
(BIJRI(P)) 		1710003000NRG23150120230802975 16/01/2023 sonu 1710003WL158716 sonu 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 002950757 sonu (000000)
88 MALTHONE MP-10-003-043-002/37-B
(BIJRI(P)) 		1710003043NRG23160120230804451 16/01/2023 poona lodhi 1710003043WL159073 poona lodhi 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 002950757 poonalodhi (000000)
89 MALTHONE MP-10-003-043-002/80-A
(BIJRI(P)) 		1710003043NRG23160120230804458 16/01/2023 varsha lodhi 1710003043WL159073 varsha lodhi 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 002950757 varshalodhi (000000)
90 MALTHONE MP-10-003-043-003/340
(BIJRI(P)) 		1710003043NRG23160120230804498 16/01/2023 neeraj yadav 1710003043WL159073 neeraj yadav 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 002950757 neerajyadav (000000)
SubTotal 16932 16932
Total 120156 120156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_160123FTO_635854 Bank of India BKID0009427 KHURAI 2448
2 MALTHONE MP1710003_160123FTO_635854 Central Bank Of India CBIN0280738 KHURAI 2448
3 MALTHONE MP1710003_160123FTO_635854 Central Bank Of India CBIN0282127 BARDHA 2448
4 MALTHONE MP1710003_160123FTO_635854 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1020
5 MALTHONE MP1710003_160123FTO_635854 Central Bank Of India CBIN0284407 MALTHON ( R ) 408
6 MALTHONE MP1710003_160123FTO_635854 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB MBGB Barodia Kala 4896
7 MALTHONE MP1710003_160123FTO_635854 Punjab National Bank PUNB0078800 MALTHONE 58956
8 MALTHONE MP1710003_160123FTO_635854 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 2448
9 MALTHONE MP1710003_160123FTO_635854 State Bank of India SBIN0000412 KHURAI 5100
10 MALTHONE MP1710003_160123FTO_635854 State Bank of India SBIN0006253 BANDRI 23052
11 MALTHONE MP1710003_160123FTO_635854 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 14076
12 MALTHONE MP1710003_160123FTO_635854 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 204
13 MALTHONE MP1710003_160123FTO_635854 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2652

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